Consulting - Internal Control covering Reverse Logistics: Technical consulting report carried out in the internal control sector covering reverse logistics

Pereira, Michele Fernanda; Favero, Hamilton Luiz

ISBN 10: 6206840468 / ISBN 13: 9786206840466

Published by Our Knowledge Publishing, 2025

About this Item

Seller Inventory # I-9786206840466

Bibliographic Details

• Title: Consulting - Internal Control covering Reverse Logistics: Technical consulting report carried out in the internal control sector covering reverse logistics
• Publisher: Our Knowledge Publishing
• Publication Date: 2025
• Language: English
• ISBN 10: 6206840468
• ISBN 13: 9786206840466
• Binding: Soft cover
• Condition: New

About this title

Synopsis

This study aims to demonstrate the importance of internal control as an indispensable tool that ensures the authenticity and completeness of the information provided by the company. The company discussed in this study belongs to a sector of activity that differs from those we are accustomed to dealing with. Therefore, it is extremely important to emphasise that regardless of the industry in which any organisation operates, it is essential to implement internal control in such a way that it reflects a set of rules and procedures adopted to report administrative and operational deficiencies. When applied correctly, it aims to ensure that procedures are adequate. This makes them agile and easy to understand for employees, generating effective reports for senior management. Thus, through diagnosis, evaluation and reassessment of the company, simultaneously with planning, it is necessary to improve the internal control of this organisation, reassessing the set of procedures, methods and routines. According to its real needs addressed and described in the planning, thus optimising the whole.